AI- 52296
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #20152538 in the amount of $97,930.27 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from September 1 to September 30, 2015 in connection to Contract #C-08-227-02-09-PO#617534-Work Authorization No. 1 with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617534 for TEDSI Infrastructure Group, funds available as of 11-24-15; 20% is county responsibility.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
80% is TXDOT responsibility; classified as receivable.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/18/2015 12:55 PM |
| Budget and Management | Veronica Ortiz | 11/18/2015 04:04 PM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/16/2015 09:56 AM
- Final Approval Date:
- 11/25/2015